2026-02-11T11:18:18-06:00 2025-09-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-10-01 522392420 PROVIDENCE PLACE VI INC PROV 9102463107 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 REBECCA LISTROM CHAIRPERSON 9102463107 2026-01-28 1 0 CASEY H PATTERSON P01281279 3362944494 2026-01-28 2024 2025-03-06 01:10:19Z REBECCA LISTROM 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 274211 0 X N/A X 2006 NC OPERATE A 28 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED. 7 7 0 7 0 0 107469 138450 109950 122279 49 39 0 13443 217468 274211 0 0 0 0 0 0 0 0 0 292390 338890 292390 338890 -74922 -64679 1845194 1788494 3123043 3131022 -1277849 -1342528 OPERATE A 28 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED LOCATED IN RED SPRINGS, NC UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959. 0 0 328559 135722 OPERATE A 28 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED. 328559 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X LINDA BIBEY 9102463107 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 X ALONA SLOAN BOARD MEMBER 0.50 X 0 0 0 ROBERT LANDASS BOARD MEMBER 0.50 X 0 0 0 LAURA BIBEY BOARD MEMBER 0.50 X 0 0 0 REBECCA LISTROM CHAIRPERSON 0.50 X X 0 0 0 FRANCES RAY VICE CHAIRPERSON 0.50 X X 0 0 0 WANDA DOUGLAS TREASURER 0.50 X X 0 0 0 SCOTT BREWTON CORPORATE SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 138450 138450 TENANT RENTAL PAYMENTS 531110 119714 119714 TENANT CHARGES 531110 1500 1500 LAUNDRY & VENDING INCO 531110 1065 1065 122279 39 39 MISCELLANEOUS 531110 13443 13443 13443 274211 135722 0 39 28965 28965 8116 8116 112 112 1925 1925 46157 46157 424 424 83916 83916 6960 6960 CONTRACTS 82455 82455 OTHER ELDERLY CARE EXPE 16884 16884 MANAGER SALARY REIMBURS 16380 16380 PAYROLL REIMBURSEMENT 14596 14596 32000 29785 2215 338890 328559 10331 0 6400 24974 91884 90404 22200 32737 3110162 1481074 1713004 1629088 11706 11291 1845194 1788494 43550 53479 1898 355 3014400 3014400 63195 62788 3123043 3131022 X -1277849 -1342528 -1277849 -1342528 1845194 1788494 -64679 0 X 0 1 X 1 1 1 X 88683 90124 80440 107469 138450 505166 90823 96310 99073 109950 135722 531878 179506 186434 179513 217419 274172 1037044 0 0 0 1037044 74 51 52 49 39 265 74 51 52 49 39 265 179580 186485 179565 217468 274211 1037309 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20400 20400 2604863 1063150 1541713 373298 306323 66975 111601 111601 0 1629088 DEVELOPMENT/CONSTRUCTION ADVANCE 18450 TENANT SECURITY DEPOSITS 10443 OPERATING ADVANCE - SPONSOR 29395 A/P - DEVELOPMENT COST 4500 62788 X 274211 0 274211 0 274211 338890 0 338890 0 338890 PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2025. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES ST. JOSEPH OF THE PINES TO MANAGE OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ST. JOSEPH OF THE PINES, THE ORGANIZATION'S TAX EXEMPT SPONSOR. THE MANAGEMENT AND ACCOUNTING STAFF REVIEW THE 990 PRIOR TO FILING. A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS AT A REGULAR BOARD MEETING AND ANY CONCERNS ARE DISCUSSED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PINES OF ABERDEEN INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 561872809 ELDERLY AND DISABLED HOUSING NC 501(C)(3) LINE 10 0 PROVIDENCE PLACE II INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 561952069 ELDERLY AND DISABLED HOUSING NC 501(C)(3) LINE 10 0 PROVIDENCE PLACE III INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 562016455 ELDERLY AND DISABLED HOUSING NC 501(C)(3) LINE 10 0 PROVIDENCE PLACE IV INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 562076149 ELDERLY AND DISABLED HOUSING NC 501(C)(3) LINE 10 0 PROVIDENCE PLACE V INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 562198190 ELDERLY AND DISABLED HOUSING NC 501(C)(3) LINE 10 0 PROVIDENCE PLACE ROBBINS INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 264222879 ELDERLY AND DISABLED HOUSING NC 501(C)(3) LINE 10 0 PROVIDENCE PLACECARTHAGE I INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 300649544 ELDERLY AND DISABLED HOUSING NC 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0